Type Of Transaction |
Expenditures
|
Activity Code |
65163999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
being paid for safai work jcb and tractor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
KARAN SWANAKAR S#47O SUNIL KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
LAXMI NARAYAN S#47O KALI CHARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
SURESH s#47o Raja tiwari |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
MOHIT TRIVEDI S#47O AWDESH TRIVEDI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
CHANDRA BHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
VINOD KUMAR S#47O BHAIRO |
1,200 |